Edgar Roman Email & Phone Number
Senior Associate, IT Internal Audit @ KPMG US
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Edgar Roman Location
- Houston, TX, US
Edgar Roman Work
- Senior Associate, IT Internal Audit @ (May 2026 - Present)
- Governance, Risk, and Compliance Supervisor @ (May 2025 - May 2026)
- Senior IT Auditor @ (August 2023 - October 2024)
- Associate, Technology Assurance @ (August 2021 - July 2023)
- Management and Technology Advisory Services Associate @ (April 2019 - August 2020)
- Technical Specialist @ (October 2018 - March 2019)
- Global IT Intern @ (June 2018 - August 2018)
- Service Department @ (May 2014 - May 2018)
- Technician Intern @ In Motion Technical (June 2017 - August 2017)
- Sales And Marketing Intern @ (March 2017 - June 2017)
- Sales Representative @ (October 2013 - May 2014)
- Seasonal Sales Associate @ (September 2013 - January 2014)
Edgar Roman Education
- University of Houston, C.T. Bauer College of Business
Bachelor’s Degree (Management Information Systems and Services)
2016-2018 - Lone Star College-CyFair
Associate's degree (Business Administration and Management, General)
2013-2013
Edgar Roman Skills
- Active Directory
- Amazon Web Services (AWS)
- Analytical Skills
- Assurance Services
- Audit Reports
- Auditing
- Big Four Accounting Firms
- Build Strong Relationships
- Business Analysis
- Business Process
- Business Relationship Management
- COSO
- Cloud Computing
- Communication
- Control Framework
- Critical Thinking
- Customer Relationship Management (CRM)
- Customer Service
- Cyber-security
- Cybersecurity
- Cybersecurity Auditing
- Data Management
- Debriefing
- DevOps
- Digital Transformation
- ERP Implementations
- Enterprise Resource Planning (ERP)
- External Audits
- General Controls
- IT Audit
- IT Auditors
- IT Strategy
- ITGC
- Information Assurance
- Information Security
- Information Technology
- Integration
- Internal Audits
- Internal Controls
- Leadership
- Legal Writing
- Management
- Marketing
- Master Data Management
- Microsoft Excel
- Microsoft Office
- Microsoft Word
- NIST
- NIST 800-53
- Operations Management
- Oral Communication
- Project Management
- Public Speaking
- Research
- Retail
- Risk Analysis
- Risk Assessment
- Root Cause
- Root Cause Analysis
- SQL
- Salesforce Training
- Salesforce.com
- Sarbanes-Oxley Act
- SharePoint
- Six Sigma
- Social Selling
- Software Selection
- Student Engagement
- Team Leadership
- Teamwork
- Technology Trends
- Test Procedures
- Thinking Skills
- Time Management
- Troubleshooting
- U.S. Health Insurance Portability and Accountability Act (HIPAA)
- Vendor Audit
- Workload Prioritization
Edgar Roman Summary
- Edgar Roman, based in Houston, TX, US, is currently a Senior Associate, IT Internal Audit at KPMG US. Edgar Roman brings experience from previous roles at Weaver, Southwestern Energy, KPMG US and BDO USA, LLP. Edgar Roman holds a 2016 - 2018 Bachelor’s Degree in Management Information Systems and Services @ University of Houston, C.T. Bauer College of Business. With a robust skill set that includes Active Directory, Amazon Web Services (AWS), Analytical Skills, Assurance Services, Audit Reports and more. Edgar Roman has 2 emails and 1 mobile phone numbers on RocketReach.
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